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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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By Malene Birger AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 43,776 Less Arrow 36,358 More Arrow 45,009
Financial expenses 527 Less Arrow 505 Less Arrow 235
Earnings before taxes 2,029 Less Arrow 1,951 More Arrow 2,838
EBITDA 2,887 More Arrow 2,985 More Arrow 3,610
Total assets 30,566 Less Arrow 16,001 More Arrow 17,494
Current assets 28,827 Less Arrow 13,727 More Arrow 15,157
Current liabilities 22,807 Less Arrow 10,046 More Arrow 12,574
Equity capital 7,759 Less Arrow 5,955 Less Arrow 4,920
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 22 More Arrow 24 Less Arrow 12

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 25.4% More Arrow 37.2% Less Arrow 28.1%
Turnover per employee 1,990 Less Arrow 1,515 More Arrow 3,751
Profit as a percentage of turnover 4.6% More Arrow 5.4% More Arrow 6.3%
Return on assets (ROA) 8.4% More Arrow 15.3% More Arrow 17.6%
Current ratio 126.4% More Arrow 136.6% Less Arrow 120.5%
Return on equity (ROE) 26.2% More Arrow 32.8% More Arrow 57.7%
Change turnover 5,981 Less Arrow -4,449 More Arrow 9,131
Change turnover % 16% Less Arrow -11% More Arrow 25%
Chg. No. of employees -2 More Arrow 12 Less Arrow -5
Chg. No. of employees % -8% More Arrow 100% Less Arrow -29%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.